f
-4+++-i , i , i ,TT
WEST CENTRAL TEXASDISTRICT 7
+++-4JR-H•4-++- -T-I~r-+-i -J - - r i -
S t e r - C o k e R u n n e l s [ C o l e m a nling
N o l a n Ta y l o r j C a l l a h a n
TomGreen
S c h l e i c h e r M e n a r d
'
Concho
j-jfUk Texas Agricultural Extension Service\*m/d^j« The Texas A&M University System
B-1241(C07)
Texas Crop Enterprise Budgets
West Central Texas DistrictProjected for 1994
i S h a c k e l -Rsher Jones j for(j
Nolan ] Taylor
- u -
Star- I Coke |Runnels IcolemanBrown
Mills
Irion Tom Green ConchoMcCul-loch
S a n ^Saba iJ-ampasa
Schleicher MenardMason Llano
Texas Agricultural Extension Service Staff
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-124I (L)
Oats, DrylandWest Central Texas (7)
1994 Projected Costs and Returns per Acre
j P P ^ \
GROSS INCOME Description
DEFICIENCY PMT. OATS
Q u a n t i t y40.00040.000
3.000
Q u a n t i t y
16.00020.000
2.00034.000
2.161
1.00040.000
15.116
U n i t
bu.bu.AUM
U n i t
l b .l b .bu .l b .Ac reAcreHour
ac rebu.
D o l .
U n i t
Ac reAcre
$ /
$ /
U n i t
0.15001.30008.0000
U n i t
.160
.2306.000
.160
5 .600
10.000.300
0.105
To t a l
6.0052.0024.00
82 .00
To t a l
2 .564 .60
12.005 .444 .311 .45
12.10
YourEs t ima te
OATSP A S T U R E S M . G R A I N
Total GROSS Income
VARIABLE COST Description
PREHARVESTNITROGENPHOSPHATESEEDNITROGENFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVEST 42.46
10.0012.00
HARVESTCUSTOM COMBININGCUSTOM HAUL
Total HARVEST 22.00
1 .59
66.04
15.96
To t a l
I n t e r e s t - O C B o r r o w e d
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and EquipmentLand
19.6212.00
31.62
97 .66
- 1 5 . 6 6
Total FIXED Cost
To ta l o f ALL Cos t
NET PROJECTED RETURNS
Information presented ti prepared solely as a gemrd gulu ad ti not bunded to recogntu or pndlaThese projections wen collected and aa nH ped ty staff memben of to Texas Agricdturd L7.19
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (L)
Dace Stage Type P r o d u c t Name Number Weigh t C a s h L a n d l o r d Breako f o f o f per Non- Share EvenP r o d u c t i o n Prod.a a e a a s a a a a a a a a Boa_ i8a_ ia_ i_Ks
U n i t s Head Cash Prod.
11 /15 /93 GRAZING A PASTURE SM.GRAIN 1.0000 .0000 c .00 N12/15/93 GRAZING A PASTURE SM.GRAIN 1.0000 .0000 c .00 N01/15/94 GRAZING A PASTURE SM.GRAIN 1.0000 .0000 c .00 N05/15/94 HARVEST A OATS 40.0000 .0000 C .00 N05/15/94 HARVEST A DEFICIENCY PMT OATS 40.0000 .0000 C .00 N
Date S tage Type I n p u t ;Name Number Cash F i xed Land lo rdo f o f o f Non- o r S h a r e
P r o d u c t i o n I n p u t U n i t s Cash V a r i .
06 /10/93 PREHARVEST M CHISELING 1.0000 .0006/20/93 PREHARVEST M DISCING TANDEM 1.0000 .0008/30/93 PREHARVEST M FERTILIZING 1.0000 .0008/30/93 PREHARVEST E NITROGEN 16.0000 C V .0008/30/93 PREHARVEST E PHOSPHATE 20.0000 C V .0009/10/93 PREHARVEST M DISCING TANDEM 1.0000 .0009/15/93 PREHARVEST M DRILLING 8 FT 1.0000 .0009/15/93 PREHARVEST -B-- SEED OATS 2.0000 C V .0012/01/93 PREHARVEST M PICKUP TRUCK 3/4 TON 21.0000 .0002/01/94 PREHARVEST M FERTILIZING 1.0000 .0002/01/94 PREHARVEST E NITROGEN 34.0000 C V .0005/15/94 HARVEST G CUSTOM COMBINING 1.0000 C V .0005/15/94 HARVEST G CUSTOM HAUL OATS 40.0000 C V .0005/31/94 K LAND CHARGE CROPS 1.0000 c F .00
/^Hv
L7.20Information presented ti prepared solely as a generd guiu and ti not intended to recognize or predla to
These projections wen collected and developed ty staff memben of to Texas AgricuAAard Extend
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (Q
Spanish Peanuts, Irrigated, Solid PlantingWest Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Total GROSS Income
VARIABLE COST Description
PREHARVESTSEED, RYEHERB, PRE-EMERGENITROGENPHOSPHATEPOTASHFERTILIZINGSEED, PEANUTFUNGICIDEFUNGICIDEFUNGICIDEFUNGICIDEINSECTICIDEFUNGICIDEFUNGICIDEFuel & Lube
RepairsLabor
MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVESTHARVEST
DRYINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST
In te res t - OC Bor rowed
Total VARIABLE COST
Break-Even Price, Total Variable Cost
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and EquipmentI r r i g a t i o nLand
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
Q u a n t i t y
2250.000
U n i t $ / U n i t
l b . 0 . 3 3 7 5
U n i t $ / U n i t
l b . . 1 4 0a c r e 3 . 4 0 0l b . . 1 6 0l b . . 2 3 0l b . . 1 5 0a c r e 1 . 7 5 0l b . . 5 5 0a p p l 4 . 1 5 0a p p l 7 . 0 0 0a p p l 4 . 1 5 0a p p l 4 . 1 5 0a p p l 1 1 . 5 0 0a p p l 4 . 1 5 0a p p l 4 . 1 5 0AcreAcreAcreAcreH o u r 5 . 6 0 0H o u r 5 . 6 0 0
t o n 2 2 . 5 0 0AcreAcreH o u r 5 . 6 0 0
D o l . 0 . 1 0 5
.11 per lb. of PEAN
U n i t
Ac reAcreAcre
i. of PEANUTS
Yo u rT o t a l E s t i m a t e
759.37
759.37
Q u a n t i t y
40.000
To t a l
5.601.000 3 .40
25.000 4 .0050.000 11.5025.000 3 .751.000 1.75
80.000 44.001.000 4 . 1 53.000 21 .001.000 4 .151.000 4 .151.000 11.501.000 4 .151.000 4 .15
13.4924.144 .70
10.915.489 30.740.480 2 .69
213.91
1.125 25 .312.532 .60
1.244 6 .96
37 .41
102.150 10.73
262.05
: o s t $ 0 UTS
497.33
To t a l
76 .1642 .9912.00
131.14
0.17 per lb
393.19
366.18
Information presented is prepared soleiy as a generd guide aid is not intended to recognize or predict to cam and returns from any mm particular farm or ranch operation.These projections wen collected aid developed ty staff members of to Texas Agricutivd Extension Service and approved for C7.1
Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1994
B-1241 (C)
Dace
11/15/94 HARVEST
Stage Typeo f o f
>roduction Prod
Product Name
PEANUTS
Numbero f
Units2250.0000
Weightper
Head
Cash Landlord BreakN o n - S h a r e E v e nC a s h P r o d .s a a a a a a a a a a a a a a a a a
. 0 0 0 0 C . 0 0 Y
Date
11/20/9311/25/9311/25/9303/15/9404/05/9404/10/9404/15/9404/15/9404/20/9404/20/9404/20/9404/20/9404/25/9405/10/9405/10/9406/10/9406/15/9406/20/9406/20/9406/20/9406/30/9407/10/9407/10/9407/15/9407/20/9407/20/9407/20/9407/25/9408/10/9408/10/9408/20/9408/20/9408/25/9411/15/9411/15/9411/15/9411/15/9411/15/94
Stageo f
Production8 B s i a i s - - a a s - ' 'PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPRBHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVESTHARVESTHARVEST
Typeo f
InputMMEMMMEMEEEGMEM0MEMEMEMM
Input Name
CULTIVATINGDRILLINGSEED, RYEPLOWINGCULTIVATINGDISCING/BEDDINGHERB, PRE-EMERGESPRAYINGNITROGENPHOSPHATEPOTASHFERTILIZINGCULTIVATINGSEED, PEANUTPLANTINGIRRIGATIONCULTIVATINGFUNGICIDESPRAYINGFUNGICIDEPICKUP TRUCKFUNGICIDESPRAYINGCULTIVATINGFUNGICIDESPRAYINGINSECTICIDEIRRIGATIONFUNGICIDESPRAYINGFUNGICIDESPRAYINGIRRIGATIONDIGGINGCOMBININGDRYINGTRAILERLAND CHARGE
6 ROW12 FT
6 ROW
24 FT
CUSTOM6 ROW
6 ROWROLLINGFOLIAR24 FTSOIL3/4 TONFOLIAR24 FTROLLINGFOLIAR24 FT
FOLIAR24 FTFOLIAR24 FTPEANUTSPEANUTSPEANUTSPEANUTSCROPS
Numbero f
Unitsa a a a a a a :
11
CashNon-Cash
.0000
.000040.0000
1.00001.00001.00001.00001.0000
25.000050.000025.0000
1.00001.0000
80.00001.00002.00001.00001.00001.00003.0000
63.00001.00001.00001.00001.00001.00001.00006.00001.00001.00001.00001.00004.00001.00001.00001.1250
.00101.0000
Fixed Landlordo r S h a r e
Var i ..00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00
VV
V
V
VV
V
V
F
Information presented ti prepared solely as a gcmrd guuU tod ti not intended to recognae or pre^These projections were collected and oeveloped ty staff memben d to Tex* Agrlcdturi
C l . l
Crop Products Report
Crop Product Name
/f*pB\COTTON LINTCOTTONSEEDDEFICIENCY PMT.DEFICIENCY PMT.DEFICIENCY PMT.DEFICIENCY PMT.HAYHAYOATSPASTUREPASTUREPASTUREPASTUREPEANUTSSORGHUMWHEAT
COTTONOATSSORGHUMWHEATCOASTALSORGHUM
COASTALKLEINGR.SM.GRAINWHEAT
P r i c e U n i t Weight Cashp e r o f p e r F low
U n i t Mes. U n i t Row___==____ __=_ _____________ ==___
.5600 l b . 1.0000 2085.0000 t o n 2000.0000 21
.1800 l b . 1.0000 23
.1500 bu. 32.0000 23
.6300 c w t . 100.0000 23
.7500 bu. 60.0000 2360.0000 ton .0000 2060.0000 ton .0000 20
1.3000 bu. 32.0000 208.0000 AUM .0000 208.0000 AUM .0000 208.0000 AUM .0000 20
.2800 days .0000 21
.3375 l b . 1.0000 203.8900 c w t . 100.0000 203.0200 bu . 60.0000 20
J"**\
Information presented ti prepared solely as a generd guide and ti not intended to recognize or predict to cam and returns from any am particular farm or ranch operation.These projections wen collected and developed ty staff n^ RS7.1
Tractors, Implements and EquipmentD e s c r i p t i o n
First NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypeRemain ing L i fe (Hr o r Mi )Fuel Con. (Uni t /Hr or /Mi )A n n u a l U s e ( H r o r M i )S p e e d ( M i / h )W i d t h ( F t )F i e l d B f fi c i e n c y ( % >C a p a c i t y ( A c / H r )Power Un i t Mu l t i p l i e rL a b o r M u l t i p l i e rC u r r e n t L i s t P r i c e ( $ >S a l v a g e V a l u e ( % )C u r r e n t M a r k e t Va l u e ( S )L e a s e P a y m e n t ( $ )A n n u a l L i c e n s e k Ta x ( $ )A n n u a l I n s u r a n c e ( $ )On Farm Hi red Labor (Hr)Off Parm Parts ft Labor ($)On Farm Owner Labor (Hr)Annual Use Base (Hr or Mi)Repa i r Coe f fic i en t M lDeprec ia t ion Pactor #1Years OwnedRepa i r Coe ffic ien t #2Deprec ia t ion Pactor #2C a p a c i t y ( D e f . . C a l c . )F u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( » 1 . » 2 )L e a s e C a l c . ( H o u r , Ye a r )
TRACTOR100 HP
10012000
DI12000
350
.029.68
l . S.92
: t o r T r a c t o r T r a c t o r
TRACTOR TRACTOR TRACTOR12S HP ISO HP 40 HP
12 5 150 401 2 0 0 0 1 2 0 0 0 1 2 0 0 0
DI D I DI1 2 0 0 0 1 2 0 0 0 1 2 0 0 0
.029.68
71 .5.92
C2
.029.68
1 .5.92
.029.68
71 .5.92
C2
TRACTOR75 HP
7512000
DI12000
400
44900 57800 67800 17700 3190038 38 38 38 38
40400 52000 61000 1S900 28700
.029.68
7l . S.92
C2
Implement
CHISBL
422500
2500
1004 .1
12 .780
1 .11 .2
3300
.364. 610
1 .3.885
CC2
D e s c r i p t i o n I m p l e m e n t I m p l e m e n t I m p l e m e n t I m p l e m e n t Implement Implement
First NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypeRema in ing L i fe (Hr o r M i )Puel Con. (Uni t /Hr or /Mi )A n n u a l U s e ( H r o r M i )S p e e d ( M i / h )W i d t h ( P OP i e l d B f fi c i e n c y ( % >C a p a c i t y ( A c / H r )Power Un i t Mu l t i p l i e rL a b o r M u l t i p l i e rC u r r e n t L i s t P r i c e ( $ )S a l v a g e V a l u e < % )C u r r e n t M a r k e t Va l u e ( $ )L e a s e P a y m e n t ( S )A n n u a l L i c e n s e k Ta x ( $ )A n n u a l I n s u r a n c e ( $ )On Parm Hired Labor (Hr)Off Parm Parts ft Labor ($)On Parm Owner Labor (Hr)Annual Use Base (Hr or Ml)R e p a i r C o e f fi c i e n t t t lDeprec ia t ion Pactor #1Years OwnedRepa i r Coe ffic ien t t t2Depreciat ion Pactor t t2C a p a c i t y ( D e f . , C a l c . )P u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( « l , « 2 )L e a s e C a l c . ( H o u r , Ye a r )
CHISBL23 PT
1102500
COMBINEPRANUT
172000
CULTIVATOR4 ROW
502500
CULTIVATOR6 RON
752500
CULTIVATORROLLING
402500
DIGGSRPBANUT
342500
2S00 2000 2S00 2500 2500 2500
2504 .5
23.080
1802 .3
12SO
1003 .5
12.775
1003 . 5
2080
1503 .81875
1403
1267
1 .11 .2
6200
1 .11 .2
148S0
1 . 11 . 2
2500
1 . 11 .2
4000
1 .11 .2
3300
1 . 11 .2
6050
3000
D e s c r i p t i o n I m p l e m e n t I m p l e m e n t I m p l e m e n t
Pirst NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypeRema in ing L i fe (Hr o r M l )Pue l Con. (Un i t /Hr o r /M i )A n n u a l U s e ( H r o r M l )S p e e d ( M i / h )W i d t h ( P t )P i e l d B f fi c i e n c y ( % )C a p a c i t y ( A c / H r )Power Un i t Mu l t i p l i e rL a b o r M u l t i p l i e rC u r r e n t L i s t P r i c e ( $ )S a l v a g e V a l u e ( % )C u r r e n t M a r k e t Va l u e ( S )L e a s e P a y m e n t ( $ )A n n u a l L i c e n s e f t Ta x ( $ )A n n u a l I n s u r a n c e ( $ )On Parm Hi red Labor (Hr )Off Parm Parts ft Labor ($)On Parm Owner Labor (Hr)Annual Use Base (Hr or Mi)R e p a i r C o e f fi c i e n t t t lDeprec ia t ion Pac to r t t lYears OwnedRepa i r Coe ffic i en t t t 2Depreciat ion Pactor t t2C a p a c i t y ( D e f . , C a l c . )P u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( t t l , » 2 >L e a s e C a l c . ( H o u r , Ye a r )
. 3 6 4 . 3 8 0. 6 .6410 6
1 .3 1 .4. 8 8 5 . 8 8 5
C CC C2 2
t e n t I_3pl CQ-OSC
DISC DISC/BBDDBRTANDBM
46 752 5 0 0 2 5 0 0
2 5 0 0 2 5 0 0
100 1004 .8 4 .5
13 1 8 . 083 60
1 . 1 1 .11 .2 1 . 2
4 5 0 0 3 0 5 0
.364. 610
1 .3.885
CC2
_nple_e_t
DRILL12 PT
301200
1200
1272
1 .11 .2
38S0
.364.610
1 .3.885
CC2
.364.610
1 .3.885
CC
.777.610
1 .4.885
Cc2
.777. 610
1 .4.885
CC2
SO.777
. 610
1 .4.885
CC1
.364 .364 .222. 6 .6 . 610 10 10
1 .3 1 .3 1 .4.885 .885 .885
C C CC c C2 2 2
tnt Implement Implement
DRILL PBRT. SPRBADBR LISTtfX8 PT
20 20 901200 1200 2500
1200 1200 2500
100 SO 2004 S.3 4 . Sa 20 20
72 67 80
1 .1 1 .1 1 .11 .2 1 .2 1 .2
2000 1 1S90100 10
1600 1 1400
.364.610
1.3.885
CC2
RS7.2Information presented ti prepared solely as a generd guide and ti not bunded to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collected aid developed ty staff members of to Texas Agrtcubmrd Extension Service and approved ffr
D e s c r i p t i o n
Pirst NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypeRemain ing L i fe (Hr o r Mi )Puel Con. (Uni t /Hr or /Mi )A n n u a l U s e ( H r o r M i )S p e e d ( M i / h )W i d t h ( P t )P i e l d B f fi c i e n c y ( % )C a p a c i t y ( A c / H r )Power Un i t Mu l t i p l i e rL a b o r M u l t i p l i e rC u r r e n t L i s t P r i c e ( $ >S a l v a g e V a l u e ( % )C u r r e n t M a r k e t Va l u e ( $ )L e a s e P a y m e n t ( $ >Annual L icense f t Tax <S)A n n u a l I n s u r a n c e < $ )On Parm Hired Labor (Hr)Off Farm Parts ft Labor ($)On Parm Owner Labor (Hr)Annual Use Base (Hr or Mi)R e p a i r C o e f fi c i e n t t t lDeprec ia t ion Pac to r t t lYears OwnedRepa i r Coe ffic ien t t t2Depreciat ion Pactor t t2C a p a c i t y ( D e f . , C a l c . )P u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( t t l , # 2 )L e a s e C a l c . ( H o u r , Ye a r )
Implement Impl iement Implement Implement !mpl<ement Implement
LISTER/BEDDER LISTBR/PLANTBR MOLDBOARD PLOW PLANTBR PLANTBR SAND PIGHTBR4 BOTTOM 4 ROW 6 ROW
50 75 70 15 22 202500 1200 2500 1200 1200 2500
2500 1200 2500 1200 1200 2S00
120 150 175 SO 200 1004 .0 4.S 4 .1 5 S 8
12.7 20 5.3 13 18 22.567 80 80 67 60 80
1 .1 1.1 1 .1 1 .1 1 .1 1 .11 .2 1.2 1 .2 1 .2 1 .2 1.2
2850 4S0010
42S0 1695 9350 1000
2565 4200 4000 1695 8500 900
.364. 610
1 .3.885
CC2
.777. 67
1 .4.885
CC2
.364.610
1.3.885
CC2
.777. 610
1 .4.885
CC2
.777.66
1 .4.885
CC2
.364.610
1 .3.885
CC2
D e s c r i p t i o n Implement Impl ement Implement Implement Implement Bquipment
Pirst NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypeRema in ing L i fe (Hr o r M i )Pue l Con. (Un i t /Hr o r /M i )A n n u a l U s e ( H r o r M i )S p e e d ( M i / h )W i d t h ( P t )P i e l d B f fi c i e n c y ( % )C a p a c i t y ( A c / H r )Power Un i t Mu l t i p l i e rL a b o r M u l t i p l i e rC u r r e n t L i s t P r i c e ( S )S a l v a g e V a l u e ( % )C u r r e n t M a r k e t Va l u e ( ? )L e a s e P a y m e n t ( $ )A n n u a l L i c e n s e f t Ta x ( $ )A n n u a l I n s u r a n c e ( $ )On Parm Hi red Labor (Hr )Off Parm Parts ft Labor ($)On Parm Owner Labor (Hr)Annual Use Base (Hr or Mi)R e p a i r C o e f fi c i e n t t t lDeprec ia t ion Pac to r t t lYears OwnedRepa i r Coe f f i c ien t »2Deprec ia t ion Pactor »2C a p a c i t y ( D e f . , C a l c . )P u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( t t l . » 2 )L e a s e C a l c . ( H o u r , Ye a r )
SHRBDDBR2 ROW
202000
SPRAYBR12 PT
201200
SPRAYBR24 PT
301200
SPRAYBRMOUNTED
S2000
STU1PPBRCOTTON
652000
2000 1200 1200 2000 2000
SO3 .76 .3
60
354
1265
754 .8
24S3
1004 .5
1483
4002 .86 .6
67
1 . 11 .2
2000
1 .11 .2
1200
1 . 11 .2
2750
1 .11 .2650
1 . 11 .2
12050
.230. 610
1 .4.885
CC2
.777. 610
1 .4.885
CC2
.777.610
1 .4.885
CC2
500
.777. 610
1 . 4.885
CC2
STOCK SPRAYBR
.230.65
1.4.885
CC2
800
800
D e s c r i p t i o n Bquipment
STOCK TRAILER
Bquip—ent Bquipment Bquipment
Pirst NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypoRemain ing L i fe (Hr o r Mi )Puel Con. (Uni t /Hr or /Ml )A n n u a l U s e ( H r o r M i )S p e e d ( M i / h )w i d t h ( F t )P i e l d B f fi c i e n c y < % )C a p a c i t y ( A c / H r )P o w e r U n i t M u l t i p l i e rL a b o r M u l t i p l i e rC u r r e n t L i s t P r i c e ( $ )S a l v a g e V a l u e ( % )C u r r e n t M a r k e t Va l u e ( $ )L e a s e P a y m e n t ( $ )Annua l L i cense f c Tax ($ )A n n u a l I n s u r — a c e < $ )On Parm Hi red Labor (Hr )Off Parm Parts fc Labor (S)On Parm Owner Labor (Hr)Annual Use Base (Hr or Mi)R e p a i r C o e f fi c i e n t t t lDeprec ia t ion Pac to r t t lYears OwnedRepa i r Coe f f i c i en t »2Depreciat ion Pactor t t2C a p a c i t y ( D e f . , C a l c . )P u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( » l . t t 2 )L e a s e C a l c . ( H o u r . Ye a r )
12
12
1
3000
3000
TRAILERCOTTON
10
10
1
880010
8000
8831
TRAILERPEANUTS
10
10
1
880010
8000
8831
VBHICLBSHUNTING
GA7
991
120010
1200
400
1
Information presented ti prepared solely as a generd guide and ti not butded to recognize or predtaThese projections wen collected ad developed ty stiff members d to Texas Agricdturd Extension Serviu and appr RS7.3
Operat ing Input Resources
O p e r a t i n g I n p u t P r i c ep e r
U n i t
U n i to f
Measure
CashFlowRow
ADVERTISINGALLOTMENT LEASECONTRACT BROKERCORNCROP INSURANCECROP INSURANCE
"FERTILIZER (N)FERTILIZER (P)FUNGICIDEFUNGICIDEGIN, BAGS, TIESHERB, PRE-EMERGEHERBICIDEHERBICIDEINSECTICIDEINSECTICIDEINSECTICIDELAMB FEEDLICENSEMARKETINGMISC. EXPENSEMISC. EXPENSEMISC. EXPENSEMISC. EXPENSEMISCELLANEOUSMISCELLANEOUSNITROGENPHOSPHATEPOTASHRANGE CUBESSALES COMMISSIONSALT AND MINERALSEEDSEEDSEEDSEEDSEEDSEED, PEANUTSEED, RYESHEARINGSHEARINGVET. FERT. TESTVET. MEDICINEVET. MEDICINEVET. MEDICINE
DEERPEANUTCOTTON
COTTONWHEATAPPL'DAPPL'DFOLIARSOIL
COTTON
COTTONWHEAT
DEERSHEEPCOW-CALFDEERGOATSSHEEPCOTTONWHEAT
COTTONKLEINGR,OATSSORGHUMWHEAT
GOATSSHEEPBULLCOW-CALFGOATSSHEEP
100.02.25.06.50
3.30.30.15.00.08.40.00.00
11.506 .004 .50
.09135.60
1500.10 .01 .005 .00
1.16.23.15.10
8.35.40
56
.407 .80
.55
.141.501.5040.
10 .651.008 .00
yearl b .ac rel b .ac reac rel b .l b .a p p la p p ll b .ac rel b .ac rea p p lac reac rel b .y e a rhead$$$$ac reac rel b .l b .l b .l b .headl b .l b .l b .bu.l b .bu.l b .l b .headheadYEARheadheadhead
555255475554444445455545454545454547555555555555555544444447554743434343434343555555484848
RS7.4Information presented ti prepared solely as a generd gdde and Is not bunded to recognize or predict to com ad returns from any om particular farm or ranch operation.
These projections wen collected and developed ty aoff members d to Texas Agricutord Extension Service art
Auto or Truck ResourcesD e s c r i p t i o n Auto or Truck
First NameQualifying NameH o r s e p o w e r R a t i n g ( H p )U s e f u l L i f e ( H r o r M i )Puel TypeRemain ing L i fe (Hr o r Mi )Puel Con. (Uni t /Hr or /Mi )A n n u a l U s e ( H r o r M i )S p e e d ( M i / h )w i d t h ( P t )F i e l d B f fi c i e n c y ( % )C a p a c i t y ( A c / H r )Power Un i t Mu l t i p l i e rL a b o r M u l t i p l i e rCu r ren t L i s t P r i ceSalvage ValueCurrent Market ValueLease PaymentAnnual License ft TaxAnnual InsuranceOn Farm Hired LaborOff Parm Parts ft LaborOn Parm Owner LaborAnnual Use Base (Hr or Mi)R e p a i r C o e f fi c i e n t t t lDeprec ia t ion Pac to r t t lYears OwnedRepa i r Coe ffic ien t t t2Depreciat ion Pactor t t2C a p a c i t y ( D e f . , C a l c . )P u e l U s e ( D e f . , C a l c . )R f t M C a l c . ( N l , » 2 )L e a s e C a l c . ( H o u r , Ye a r )
PICKUP TRUCK3/4 TON
84000GA
8400015
2100030
($) 13000(%) 16.7($) 11000IS)($) 75($) 600
(Hr)($) 315(Hr)Mi) 21000
Custom Operation Resources
Custom Operation
CUSTOM BALINGCUSTOM COMBININGCUSTOM HARVESTCUSTOM HARVESTCUSTOM HAULCUSTOM HAULCUSTOM HAULINGDRYINGFERTILIZINGHAUL & STACKSPRIGGING
i t i o n Pr ice U n i t Cashp e r o f Flow
Uni t Measure Row= 3 3 3
.80 bale 4210 acre 42
SORGHUM 10 acre 42WHEAT 12 acre 42OATS .30 bu. 42SORGHUM .30 cwt. 42WHEAT .15 bu. 42PEANUTS 22.50 t o n 51CUSTOM 1.75 acre 42
.40 bale 4230 acre 42
Labor ResourcesD e s c r i p t i o n Other Labor Other Labor Other Labor
Pirst NameQualifying NameC o s t o r v a l u e ( S / H r )To t a l W a g e B e n e fi t s ( % )L a b o r T y p e ( A , B )
BUNTING LABOR LIVESTOCK LABOR
5 . 6 0 5 . 6 0
A A
OPERATOR LABOR
5.60
B
Livestock Resources
D e s c r i p t i o n L i v e s t o c k L i v e s t o c k L i v e s t o c k L i v e s t o c k
Pirst NameQual i fy ing NameR e m a i n i n g L i f e ( Y r *C u r r e n t M a r k e t Va l u e ( $ )S a l v a g e V a l u e ( % )I n s u r a n c e R a t e ( % )A n n u a l L e a s e ( $ )C a l c O p t i o n s ( R , L , P )
BUCK BULL COW DOB DOB BWBGOAT BBS? BBBP GOAT YEARLING
4 4 a 5 6 S300 1500.00 750.00 60 60 85.00
20 48 .4 100 100 100 100
D e s c r i p t i o n is tock Livestock Livestock
BWBYEARLING
680.00
100
HBIPBRBEEF
10700.00
100
HORSE
81000
SO
First NameQualifying NameR e m a i n i n g L i f e ( Y r )C u r r e n t M a r k e t Va l u e ( $ )S a l v a g e V a l u e ( % )I n s u r a n c e R a t e ( % )A n n u a l L e a s e ( $ )Calc Opt ions (R.L.P)
3225.00
30
Information presented ti prepared solely as a gemrd gdu and ti not intended u recogsdu or prcdtaThese projections wen collected and developed ty stiff nu^umn of to Texas Agtiedturd Extentim RS7.5
Land ResourcesD e s c r i p t i o n
First NameQualifying NameMarket ValueProperty TaxAppreciat ion RateIn te res t Ra teAnnual LeaseApp. Calcuat iona
(S/Ac)($ /AO(%)(%)(S/Ac)(Y.N)
.and Land Land Land Land Land
LAND CHARGBCOTTOND
LANEI CHARGBCOTTONI
LAND CHARGBCROPS
LAND CHARGBFORAG8
LAND CHARGBWHEAT
PASTURB RBNT
S50
N
580N
512N
512N
S40
N8N
Perennial Crop ResourcesD e s c r i p t i o n P e r e n n i a l C r o p P e r e n n i a l C r o p P e r e n n i a l C r o p
First NameQualifying NameMarket ValueProper ty TaxRemaining Li feSalvage ValueApprec ia t ion RateIn te res t RateAnnual LeaseApp. Calcuat iona
(S/Ac)(S/Ac)
(Yr)(%)(%)(%)(S/Ac)(Y.N)
COASTAL BERMUDA COASTAL BERMUDAIRR.
168.42
KLEINGRASS
Buildings or Improvements ResourcesD e s c r i p t i o n B u i l d , o r I m p . B u i l d , o r I m p . B u i l d , o r I m p . B u i l d , o r I m p . B u i l d , o r I m p . B u i l d , o r I m p .
Pirst NameQualifying NameF u e l - U t i l i t y C o s t ( $ / Y r )R e m a i n i n g L i f e ( Y r )C u r r e n t M a r k e t Va l u e ( $ )S a l v a g e V a l u e ( % )P r o p e r t y T a x e s ( $ / Y r )A n n u a l L e a s e ( $ )On Parm Hi red Labor (Hr )Off Parm Parts ft Labor ($)On Parm Owner Labor (Hr)L e a s e C a l c . ( A n n u a l )
BARN CABINS PENCEHUNTING 1 MILS
50030 10 25
7200 15000 450030
300025
500010
WORKING PENS
203000
D e s c r i p t i o n
First NameQualifying NameH o r s e p o w e r R a t i n g ( H p )Puel TypePuel Con. (Uni t /Hr or /Mi )U s e f u l l L i f e ( H r )R e m a i n i n g L i f e ( H r )B f fi c i e n c y ( * >H i r e d L a b o r p e r S e t ( H r )Owner Labor per SetNumber of SetsCu r ren t L i s t P r i ceSalvage PercentCurrent Market ValueLease PaymentOn Parm Hired LaborOff Parm Parts ft Labor
B o w l s D i s t . S y s . M a i n l i n e P o w e r P l a n t C o l . , P i p e , S h a f t D i s c h a r g e H e a d
" " " " " " " b o W L S " " " C E N T E R P I V O T M A I N L I N E N A T U R A L G A S C O L U M N D I S C H A R G E
(Hr)
($)(%)($)($)(Hr)($)
On Parm Owner Labor (Hr)A n n u a l U s e B a s e ( H r )R f t M Bng. Bs t imate (%)R f t M C a l c . ( » 1 . » 2 )L e a s e C a l c . ( H o u r , Ye a r )P u e l U s e ( D e f . , C a l c . )
6000 106000 10
na 5na .2na 29
1000 4000010 10
1000 40000
7 SO1500
5 503800 38006.0 6.5
2 2
55NG.5
10 20000 25000 2500010 20000 25000 2S000
2S 75na na na nana na na nana na na na
3300 3500 1000 700010 10 10
3300 3500 1000 7000
10 S 2016 .5 115 IS 150
2 203800 3800 3800 3800
.5 5.5 4 62 2 2 2
D e s c r i p t i o n G e a r D r i v e W a t e r S o u r c e
R I G H T A N G L E W B L LPirst NameQualifying NameH o r s e p o w e r R a t i n g ( H p )Puel TypePue l Con. (Un i t /Hr o r /M i )U s e f u l l L i f e ( H r )R e m a i n i n g L i f e ( H r )B f fi c i e n c y ( % >H i r e d L a b o r p e r S e t ( H r )Owner Labor per SetNumber of SetsC u r r e n t L i s t P r i c eSalvage PercentCurrent Market ValueLease PaymentOn Parm Hired LaborOff Parm Parts ft Labor
(Hr)
($)(%)($)($)(Hr)<S>
On Parm Owner Labor (Hr)A n n u a l U s e B a s e ( H r )R f t M Bng . Es t ima te (%)R f t M C a l c . ( t t l , t t 2 )L e a s e C a l c . ( H o u r , Ye a r )P u e l U s e ( D e f . , C a l c . )
2500025000
95 .0nanana
100010
1000
S3300
6 .02
15IS
7500
112 .5
23800
.52
- y ^ K
RS7.6Information presented ti prepared sdety as a generd gdde and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Tcxes Agriculturd Extension Service ad app
Machinery Cost Report
jF^v.
Resource NameP u e l O p e r . f t O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s ,
To t a lExpenses
& M a n a g e . I n p u t O p e r . f t Ma in t . & Maint. Lease fc L e a s e L i c e n s eL u b e L a b o r Off Farm Labor I n t e r e s t ft I n a u r .
TRACTOR 100 HP S/Hr 4 .700 0.000 0.000 0.000 0.770 0.000 0.000 18.153 0 .000 1.154 24.777TRACTOR 125 HP S/Hr 5 .875 0.000 0.000 0.000 1.060 0.000 0.000 20.444 0 .000 1.300 28.678TRACTOR ISO HP S/Hr 7 .050 0.000 0.000 0.000 1.523 0.000 0.000 IS.988 0 .000 1.017 25.578TRACTOR 40 HP S/Hr 1.680 0.000 0.000 0.000 0.304 0.000 0.000 7.141 0 .000 0.4S4 9.779TRACTOR 7S HP S/Hr 3.S2S 0.000 0 .000 0.000 0.S8S 0.000 0.000 11.283 0 .000 0.717 16.111CHISBL S/Hr 0 .000 0.000 0 .000 0.000 0.602 0.000 0.000 4.252 0 .000 0.297 S.1S1CHISBL 23 PT S / H r 0 .000 0.000 0 .000 0.000 1.489 0.000 0.000 3.269 0 .000 0.22S 4.986COMBINB PEANUT S/Hr 0 .000 0.000 0.000 0.000 2.842 0.000 0.000 13.541 0 .000 0.7SO 17.133CULTIVATOR 4 ROW S/Hr 0 .000 0.000 0.000 0.000 0.456 0.000 0.000 3.221 0 .000 0 .225 3.902CULTIVATOR 6 ROW S/Hr 0 .000 0.000 0 .000 0.000 0.730 0.000 0.000 5.154 0 .000 0 .360 6.244CULTIVATOR ROLLING S/Hr 0 .000 0.000 0.000 0.000 0.680 0.000 0.000 2.865 0 .000 0 .200 3.745DIGGER PEANUT S/Hr 0 .000 0.000 0.000 0.000 0.612 0.000 0.000 S.628 0 .000 0 .393 6.633DISC TANDEM S/Hr 0 .000 0.000 0.000 0.000 0.821 0.000 0.000 5.798 0 .000 0.40S 7.024DISC/BBDDBR S/Hr 0 .000 0.000 0.000 0.000 0.556 0.000 0.000 3.938 0 .000 0.27S 4.769DRILL 12 FT S / H r 0.000 0.000 0.000 0.000 1.191 0.000 0.000 5.014 0.000 0 .350 6.555DRILL 8 PT S/Hr 0 .000 0.000 0.000 0.000 0.619 0.000 0 .000 2.577 0.000 o. iao 3.376PBRT. SPRBADBR S/Hr 0 .000 0.000 0.000 0.000 0.000 0.000 0 .000 0.002 0.000 0 .000 0.002LISTER S/Hr 0 .000 0.000 0.000 0.000 0.357 0.000 0 .000 1.001 0.000 0 .070 1.428LISTBR/BBDDBR S / H r 0 .000 0.000 0.000 0.000 0.S49 0.000 0 .000 3.060 0.000 0 .214 3.823LISTBR/PLANTBR S / H r 0.000 0.000 0.000 0.000 1.637 0.000 0 .000 4.778 0.000 0 .260 6.69SMOLDBOARD PLOW 4 BOTTOM S / H r 0.000 0.000 0.000 0.000 0.917 0.000 0 .000 3.282 0.000 0 .229 4 .427PLANTBR 4 ROW $ / H r 0.000 0.000 0.000 0.000 0.397 0.000 0 .000 4.885 0.000 0 .339 5.621PLANTBR 6 ROW S / H r 0.000 0.000 0.000 0.000 3.816 0.000 0 .000 7.776 0.000 0 .425 12.017SAND PIGHTBR $ / H r 0.000 0 .000 0.000 0.000 0.182 0.000 0.000 1 .288 0.000 0.090 1.S61SHRBDDBR 2 ROW S / H r 0.000 0 .000 0.000 0.000 0.139 0.000 0.000 5 .154 0.000 0.360 5.653SPRAYBR 12 PT S / H r 0.000 0 .000 0.000 0.000 0.244 0.000 0.000 4 .418 0.000 0.309 4.970SPRAYBR 24 PT S / H r 0.000 0 .000 0.000 0.000 0.758 0 .000 0.000 4.77S 0.000 0.333 5.867SPRAYBR MOUNTED S / H r 0.000 0 .000 0.000 0.000 0.201 0 .000 0.000 0 .708 0 .000 0.050 0.959STRIPPER COTTON S/Hr 0.000 0 .000 0.000 0.000 1.921 0 .000 0.000 S.402 0 .000 0.271 7.594STOCK SPRAYBR S/Hr 0.000 0 .000 0.000 0.000 10.000 0 .000 0.000 159.800 0 .000 8.000 177.800STOCK TRAILER S/Hr 0.000 0 .000 0.000 0.000 10.000 0 .000 0.000 SSI.875 0 .000 30.000 591.875TRAILER COTTON S/Hr 0.000 0 .000 0.000 0.000 88.000 16.800 0.000 1S22.200 0 .000 80.000 1707.000TRAILER PEANUTS $ / H r 0.000 0 .000 0.000 0.000 83.000 16.800 0.000 1S22.200 0 .000 80.000 1707.000VEHICLES HUNTING S/Hr 93.SSS 0.000 0.000 0.000 400.000 0 .000 0.000 272.186 0 .000 12.000 777.741PICKUP TRUCK 3/4 TON S/Mi 0.063 0 .000 0.000 0 .000 0 .015 0.000 0.000 0.158 0 .000 0 .032 0.268
TRACTOR 75 HP S/Ac 0.712 1.464 0.000 0 .000 0 .127 0.000 0.000 2.458 0 .000 0 .156 4.918CHISBL S/Ac 0.000 0 .000 0 .000 0 .000 0 . 11 9 0.000 0.000 0.842 0 .000 0 .059 1.020
CHISBLING S/Ac 0.712 1.464 0 .000 0 .000 0 .247 0.000 0.000 3.300 0 .000 0.21S 5.938
TRACTOR 12S HP S/Ac 0.815 0.736 0 .000 0 .000 0 . 11 6 0.000 0 .000 2.240 0 .000 0 .142 4.0S0CHISBL 23 PT S/AC 0.000 0.000 0 .000 0 .000 0 .148 0.000 0 .000 0.326 0 .000 0 .023 0 .497
CHISBLING 23 PT S/AC 0.815 0.736 0 .000 0 .000 0 .264 0.000 0 .000 2.566 0.000 0 .165 4.S46
TRACTOR 75 HP S/AC 1.408 4.419 0 .000 0.000 0.385 0.000 0 .000 7 .420 0.000 0.472 14.104COMBINB PEANUT S/AC 0.000 0.000 0 .000 0.000 1.699 0.000 0 .000 8 .095 0.000 0.448 10.242
COMBINING PEANUTS S/Ac 1.408 4.419 0 .000 0.000 2.084 0.000 0 .000 15.515 0.000 0.920 24.346
TRACTOR 75 HP S/Ac 0.974 1.829 0 .000 0.000 0.159 0.000 0 .000 3 .071 0.000 0.195 6.228CULTIVATOR 4 ROW S/AC 0.000 0.000 0 .000 0.000 0.113 0.000 0 .000 0 .797 0.000 0.0S6 0.965
CULTIVATING 4 ROW S/AC 0.974 1.829 0 .000 0.000 0.272 0.000 0 .000 3 .868 0 .000 0.251 7.194
TRACTOR 75 HP S/Ac 0 .844 1.089 0 .000 0.000 0.095 0.000 0.000 1 .828 0 .000 0.116 3.972CULTIVATOR 6 ROW S/Ac 0 .000 0.000 0 .000 0.000 0.107 0 .000 0.000 0 .759 0 .000 0.053 0.920
CULTIVATING 6 ROW S/Ac 0 .844 1.089 0.000 0.000 0.202 0 .000 0.000 2 .588 0 .000 0.169 4.892
TRACTOR 40 HP S/Ac 0 .491 1.189 0.000 0.000 0.054 0 .000 0.000 1.263 0 .000 0 .080 3.077CULTIVATOR ROLLING S/Ac 0 .000 0.000 0.000 0.000 0.109 0 .000 0.000 0 .461 0 .000 0 .032 0.602
CULTIVATING ROLLING S/Ac 0 .491 1 .189 0.000 0.000 0.163 0 .000 0.000 1.724 0 .000 0 . 11 2 3.679
TRACTOR 75 HP S/Ac 1.123 2.S28 0.000 0.000 0.220 0 .000 0.000 4 .245 0 .000 0 .270 8.387DIGGER PEANUT S/Ac 0.000 0 .000 0.000 0.000 0.209 0 .000 0.000 1.925 0 .000 0 .134 2.268
DIGGING PEANUTS S/AC 1.123 2.S28 0.000 0.000 0 .429 0.000 0.000 6.170 0 .000 0 .404 10.655
TRACTOR 100 HP S/Ac 0.733 1 .177 0.000 0 .000 0 .135 0.000 0.000 3.180 0.000 0 .202 5 .428DISC TANDEM S/Ac 0.000 0 .000 0.000 0 .000 0 .131 0.000 0 .000 0.924 0.000 0 .065 1 . 11 9SPRAYBR MOUNTED S/Ac 0.000 0 .000 0.000 0 .000 0.032 0.000 0 .000 0.112 0.000 0 .008 0 .151
DISC ft SPRAY S/Ac 0.733 1.177 0 .000 0.000 0.297 0.000 0 .000 4.216 0.000 0 .275 6 .698
TRACTOR 75 HP S/Ac 0.599 1.177 0 .000 0.000 0.102 0.000 0 .000 1 .977 0.000 0.126 3.981DISC TANDEM S/Ac 0.000 0.000 0 .000 0.000 0.131 0.000 0 .000 0 .924 0.000 0.065 1.119
DISCING TANDEM S/AC 0.599 1.177 0 .000 0.000 0.233 0.000 0 .000 2 .900 0 .000 0.190 5.099
TRACTOR 75 HP S/Ac 0.729 0.941 0 .000 0.000 0.082 0.000 0.000 1 .580 0 .000 0.100 3.433DISC/BBDDBR S/Ac 0 .000 0.000 0 .000 0.000 0.071 0.000 0.000 0 .501 0 .000 0.03S 0.607
DISCING/BEDDING S/AC 0.729 0 .941 0 .000 0.000 0.153 0.000 0.000 2 .081 0 .000 0.13S 4.040
TRACTOR 40 HP $/Ac 0.S42 1.765 0 .000 0.000 0.080 0 .000 0.000 1 .875 0 .000 0 . 11 9 4.380DRILL 12 PT S/AC 0.000 0 .000 0 .000 0.000 0.284 0 .000 0.000 1 .197 0 .000 0 .084 1.S6S
DRILLING 12 PT S/AC 0.542 1 .765 0.000 0.000 0.364 0 .000 0.000 3.072 0 .000 0 .203 5 .945
TRACTOR 40 HP S/Ac 0.653 2 .647 0.000 0.000 0 .120 0.000 0 .000 2.813 0.000 0 .179 6 . 4 11DRILL 8 PT S/AC 0.000 0 .000 0.000 0.000 0 .221 0.000 0 .000 0.923 0.000 0.064 1 .203
DRILLING 8 PT S/Ac 0.653 2 .647 0.000 0.000 0 .341 0.000 0 .000 3.735 0.000 0.243 7 .620
TRACTOR 40 HP S/Ac 0.212 0 .859 0.000 0 .000 0 .039 0.000 0 .000 0 .912 0.000 0.058 2.079PBRT. SPRBADBR S/Ac 0.000 0 .000 0.000 0 .000 0.000 0.000 0 .000 0 .000 0.000 0.000 0.000
FERTILIZING S/Ac 0.212 0.8S9 0.000 0.000 0.039 0.000 0 .000 0 .912 0.000 0.058 2.079
TRACTOR 100 HP S/Ac 0.768 0.847 0 .000 0.000 0.097 0 .000 0 .000 2 .288 0 .000 0 .145 4.145LISTER S/Ac 0 .000 0.000 0 .000 0.000 0.041 0 .000 0 .000 0 . 11 5 0 .000 0 .008 0.163
LISTING S/Ac 0 .768 0.847 0 .000 0.000 0.138 0 .000 0 .000 2 .402 0 .000 0.1S3 4.308
TRACTOR 7S HP S/Ac 0 .954 1.792 0.000 0.000 0.156 0 .000 0.000 3.008 0 .000 0 .191 6.101LISTBR/BBDDBR $/Ac 0 .000 0.000 0.000 0.000 0.133 0 .000 0.000 0.742 0 .000 0 .052 0.926
LISTING/BEDDING S/AC 0.954 1.792 0.000 0.000 0.289 0 .000 0.000 3.750 0 .000 0 .243 7.027
TRACTOR 100 HP S/Ac 0 .650 0 .847 0.000 0.000 0.097 0 .000 0 .000 2.288 0.000 0 .145 4 .027LISTBR/PLANTBR S/Ac 0 .000 0 .000 0.000 0.000 0.188 0 .000 0 .000 0.547 0.000 0.032 0.767
LISTING/PLANTING S/Ac 0 .650 0 .847 0.000 0.000 0.285 0.000 0 .000 2.835 0 .000 0.177 4.794
PICKUP TRUCK 3/4 TON S/Mi 0 .063 0 .187 0.000 0.000 0 .015 0.000 0 .000 0 .158 0 .000 0 .032 0.4S5PICKUP TRUCK 3/4 TON S/mi 0 .063 0 .187 0.000 0 .000 0 .015 0.000 0 .000 0 .158 0 .000 0 .032 0.45S
TRACTOR 40 HP S/Ac 0.306 1.400 0.000 0.000 0.063 0.000 0.000 1 .488 0 .000 0 .095 3.3S2PLANTBR 4 ROW S/Ac 0.000 0.000 0 .000 0.000 0.075 0.000 0.000 0 .925 0 .000 0 .064 1.065
PLANTING 4 ROW S/Ac 0.306 1.400 0 .000 0.000 0.138 0.000 0.000 2 .413 0 .000 0 .159 4 .417
Information presented is prepared solely as a generd guide and ti not intended to recognize or predict to earn ad returns from any om particular farm or ranch operation.These projections wen collected and developed ty stiff membm of to Texas Agriedturd Em RS7.7
Resoure:e NameFuelftLube
Oper. ftManage.Labor
O p e r . C u s t o m R e p a i rI n p u t O p e r . f t M a i n t .
Off Farm
Repai rft Maint.Labor
Hour lyLease
Oeprec.ftI n t e r e s t
ea sxpensAnnualLease
Taxes.L icensef t I nsu r.
l o c a lExpenses
TRACTORPLANTBR
PLANTING
75 HP6 ROW6 ROW
S/AcS/AcS/Ac
0 .4130.0000.413
1.1290 .0001.129
0.0000 .0000 .000
0.0000.0000.000
0.0980.5830.681
0.0000.0000.000
0 .0000 .0000 .000
1.8961.1883.084
0.0000.0000.000
0 .1210 .0650 .185
3.6571 .836S.493
TRACTORMOLDBOARD PLOW
PLOWING
7S HP4 BOTTOM
S/ACS/AcS/Ac
2.4890.0002.489
3.5080.0003.S08
0.0000 .0000.000
0.0000.0000.000
0.30S0.4350.740
0 .0000 .0000 .000
0 .0000.0000.000
S.8901.5577 .447
0 .0000 .0000 .000
0 .3750 .1080 .483
12.S672.101
14.667
TRACTORSAND FIGHTER
SAND PIGHTING
100 HP S/AcS/AcS/Ac
0 .1670 .0000 .167
0.4230.0000.423
0.0000.0000.000
0.0000.0000.000
0.0490.0100 .059
0 .0000.0000.000
0.0000.0000.000
1.1440.0741.217
0 .0000 .0000 .000
0 .0730 .0050 .078
1.8SS0.0891.944
TRACTORSHRBDDBR
SHREDDING
40 HP2 ROW
S/ACS/ACS/AC
0.8070 .0000 .807
3.2700.0003 .270
0.0000.0000.000
0.0000.0000.000
0.1480.0610.209
0.0000.0000.000
0.0000 .0000 .000
3.4752.280S.7SS
0.0000.0000.000
0.2210.1590 .380
7 .9222 .501
10.422
TRACTORSPRAYER
SPRAYING
40 HP12 FT12 FT
S/AcS/ACS/AC
0.4830 .0000 .483
1 .9550 .0001 .955
0.0000.0000.000
0 .0000.0000.000
0.0880.0640.1S3
0.0000.0000.000
0 .0000 .0000 .000
2.0771.1683 .245
0 .0000 .0000 .000
0.1320.0820 .214
4.7341.3146 .048
TRACTORSPRAYBR
SPRAYING
40 HP24 PT24 PT
S/AcS/ACS/AC
0.3060 .0000 .306
0 .9990 .0000.999
0.0000 .0000 .000
0.0000.0000.000
0.0450.1020.148
0.0000 .0000 .000
0.0000.0000.000
1 .0610 .6451.706
0 .0000 .0000 .000
0 .0680 .0450 . 11 3
2 .4790.7933 .272
TRACTORSTRIPPER
STRIPPING
100 HPCOTTON
S/ACS/ACS/AC
3.4450.0003.445
4 .9260.0004.926
0 .0000 .0000 .000
0.0000.0000.000
0.5651.2801.845
0 .0000 .0000 .000
0.0000.0000.000
13.3053.599
16.905
0 .0000 .0000 .000
0 .8460 .1811.027
23.0865.060
28.146
'*'"**%
RS7.8
Information presented ti prepared solely as a generd guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.These projections wen collected and developed ty steff memben of to Tern Agricdt
Budget Parameters ReportParameter
NameValue Unit
o fMeasure
Descr ipt ion
yD I E S E L • 0 . 8 0 0 0 G A L .DIESEL BTU 135250.0000 BTUE L E C T R I C I T Y 0 . 1 0 0 0 K W HELECTRICITY BTU 3410.0000 BTUG A S O L I N E 0 . 9 0 0 0 G A L .GASOLINE BTU 124100.0000 BTUH I R E D L A B O R 5 . 6 0 0 0 H O U RHIRED LABOR IRR 5.6000 HOURI N R 1 . 0 0 0 0 %I R I T B 1 0 . 5 0 0 0 %I R I T E 1 0 . 5 0 0 0 %I R O C B 1 0 . 5 0 0 0 %I R O C E 1 0 . 5 0 0 0 %I R P C F 0 . 0 0 0 0 %L P G A S 0 . 6 5 0 0 G A L .L P G A S B T U 9 2 1 4 0 . 0 0 0 0 B T UL U B E M U L T I 0 . 0 5 0 0 N O N EN A T U R A L G A S 4 . 0 0 0 0 M C FNATURAL GAS BTU 1000000.0000 BTUO W N E R L A B O R 5 . 6 0 0 0 H O U ROWNER LABOR IRR 5.6000 HOURP T R 0 . 0 0 0 0 %
Cost of Diesel FuelEnergy of Diesel FuelCost of Electr ic i tyElect r ic i ty energyCost of GasolineEnergy of GasolineHired Repair and Maintenance Labor RateHired Irrigation Operation LaborInsurance Rate, % of Market valueInterest Rate, Intermediate Term Borrow.Interest Rate, Intermediate Term EquityInterest Rate, Operating Capital Borrow.Interest Rate, Operating Capital EquityInterest Rate, Positive Cash FlowCost of LP GasEnergy of LP GasLube Mult ipl ierCost of Natural GasEnergy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner Irrigation Operation LaborPersonal Property Tax Rate
/ ^ ^
e.presemedti prepared sdesy as a tpmrdgddm
T h e s e p r o j e c t i o n s w e n c o l l e c t e d a d d e v e l o p e d t y s t a f f m e n d n n o f t o T e x a A t r i a l R S ? 9
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